HSFEHQ-12-R-0002_Attach3.xlsx

XLSX spreadsheet 50 KB Posted

Attached to
FEMA Temporary Housing Units Federal contract opportunity
Solicitation number
HSFEHQ-12-R-0002
Issued by
Federal Emergency Management Agency Logistics Section

About this file

MANUFACTURED HOME INSPECTION CHECKLIST

View the file

Other files for this federal contract opportunity

Other files attached to FEMA Temporary Housing Units, newest first.
File Type Posted
HSFEHQ-12-R-0002_Attach2_vAA_June 8 2012.pdf PDF
HSFEHQ-12-R-0002_Solicitation 20120608 .pdf PDF
HSFEHQ-12-R-0002 A00004.pdf PDF
HSFEHQ-12-R-0002_Attach2_vAA_2012-04-05 _May 15 2012.pdf PDF
HSFEHQ-12-R-0002_A00003.pdf PDF
HSFEHQ-12-R-0002_A00002.pdf PDF
HSFEHQ-12-R-0002_AdditionalGovernmentResponses.pdf PDF
HSFEHQ-12-R-0002_Solicitation.docx DOCX document
HSFEHQ-12-R-0002_Attach2.pdf PDF
HSFEHQ-12-R-0002_A0001.pdf PDF
HSFEHQ-12-R-0002_GovtResponses.pdf PDF
HSFEHQ-12-R-0002_Attach2.pdf PDF
HSFEHQ-12-R-0002_Attach4.docx DOCX document
HSFEHQ-12-R-0002_Attach6.docx DOCX document
HSFEHQ-12-R-0002_Attach8.xlsx XLSX spreadsheet
HSFEHQ-12-R-0002_Attach1.docx DOCX document
HSFEHQ-12-R-0002_Attach7.docx DOCX document
HSFEHQ-12-R-0002_Attach3.pdf PDF
HSFEHQ-12-R-0002_Attach5.docx DOCX document
HSFEHQ-12-R-0002_Attach2.pdf PDF
HSFEHQ-12-R-0002_Solicitation.docx DOCX document
HSFEHQ-12-R-0002 P0001.pdf PDF
HSFEHQ-12-R-0002_Attach4.docx DOCX document
HSFEHQ-12-R-0002_Solicitation.docx DOCX document
HSFEHQ-12-R-0002_Attach2.docx DOCX document
HSFEHQ-12-R-002_Attach1.docx DOCX document
PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
HSFEHQ-12-R-0002_Attach5.docx DOCX document
Show all 28

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1

FEDERAL EMERGENCY MANAGEMENT AGENCY

MANUFACTURED HOME INSPECTION CHECKLIST (REV:1/11/12)

1. FEMA Unit Identification Number 2. Date of Inspection

3. Serial Number4. Receiving Facility5. US Government Barcode
(added after inspection)6. Date of Acceptance

7. Printed Name of Exterior Inspector 8. Signature of Exterior Inspector 9. Date

10. Printed Name of Interior Inspector 11. Signature of Interior Inspector 12. Date

13.Recommendation to Accept / Deny14. Final Acceptance (Signature and Print Name)15. Date
*ACCEPT unit as is
*DENY unit as is
16. Unit Details17. Unit Type18. Instructions
1 Bedroom*Manufacturer• Indicate with an X in the Pass or Fail column if the unit passes or fails the requirement

• When a Requirements includes measurement, indicate the measurement in the Notes column

• Supplement checklist by providing additional information in the Notes column

• If Exterior and Interior Inspector is same person, then write "Same" in 10-12

• If necessary, reattach all four pages before submitting checklist

2 Bedroom*
3 Bedroom*
Northern*Year
Southern*
UFAS*
NON UFAS*
EXTERIOR
Exterior ConditionPassUFailNotes
19.Axles include grease fitting that are secured from environmental conditions when not being accessed during maintenance
20.If no shrink wrap, not covered in or has residue of materials including oil, tar, or grease
21.Manufacturer removed exterior shipping materials, like plastic, wrap, nails, etc
22.Window screens secured with removable, reusable, non-corrosive shipping clips
23.Tires are new size 8.00 x 14.5, Series "E," and not defective
24.Tire rims clamps, bolts, nuts, and related hardware are new
25.Adequate number of axles as per contract (Requirements provided after award)
26.Transportation system components installed with locking nuts or lock washers
Exterior DocumentationPassUFailNotes
27.Documentation that the weight of the unit does not exceed the allowable weight for the number of axles provided
28.HUD label placed on unit exterior
29.Manufactured Home Serial Number stenciled in white, 2” tall on the tongue. Must match stamped serial number and serial number on HUD data plate
30.Unit number placard on exterior left front corner between 3" from the bottom of adjacent roof eve and no more than 3" from left edge of unit
31.Manufactured Home ID is black, 4" high, and 2' from bottom of roof line
DrawbarPassUFailNotes
32.Painted Blue if Northern unit or Red if Southern unit
33.Drawbar welded (not bolted), made of 12" I-beam, and centered for towing
ExteriorPassUFailNotes
34.All exterior penetrations are properly caulked
35.Siding is light grey, manufacturer's full vinyl siding or similar material
36.Roof shingles are white or light colored composition shingle
37.Non-rust rain channels are not punctured with weep holes over windows/doors ands are at least 1.5" high x 1" wide
38.Bottom board is secured, moisture resistant under whole unit, prevents rodents from entering, and allows for cross tie anchoring buckles
39.UL-approved weatherproof exterior light fixtures exist at each exterior door, are metal with non-breakable globe, have CFL bulb equal to 60 watt incandescent, and have interior wall switch near door the light serves
40.Exterior heat tape receptacle is a single outlet with weatherproof case, is within two feet of water pipe inlet, and is not protected by GFCI
41.Weatherproof outdoor duplex receptacle flush mounted on exterior wall about 5' from water inlet, and 6" up from floor level
42.Northern units have one additional weatherproof outdoor duplex receptacle within 2 feet of water pipe inlet
Exterior (Continued)PassUFailNotes
43.Wooden board or other material installed to deflect or prevent damage to “Bottom Board” or other items above the tires. Material will not rot or rust
44.Metal service entrance junction box mounted to floor joist between I-beam and sidewall, 8" maximum between box and floor joist. Box within 10' of right rear of unit without blocking exit
45.Exterior doors are 36” x 76,” hinged toward rear of unit, and do not block/touch windows when open
46.Exterior doors have 1 peephole 5' 3" from finished floor AND 1 peephole 3' 7" from finished floor
47.Roof penetrations capped with a galvanized metal cap. No rubber grommets
Mark Location of Exterior Damage

48. Left Side

49. Right Side

50. Front 51. Back

52. Roof

53. Undercarriage

INTERIOR
Internal ConditionPassUFailNotes
54.THU must be free from defective materials or workmanship
55.Furniture packed in a manner so that it is not damaged during multiple transportations or in the unpacking process and is in the room it will be used
Internal DocumentationPassUFailNotes
56.Unit Contact Placard on interior side of exterior doors, adjacent to upper peephole, top of sign shall not be higher than 66” above finished floor
57.Unit Contact Placard has white background, black 1” font stating “FEMA Owned & Maintained Unit Contact FEMA at 800-621-FEMA,” space to write provided barcode
58.Unit Data Placard in interior side of water heater closet door, 3 inches from latch side, top of placard 5’ from bottom of the door, blue font 1/4" high
59.HUD data plate exists on/near main electrical panel, in kitchen cabinet, or in bedroom closet
Safety DevicesPassUFailNotes
60.Smoke alarms are audio/visual with strobe component and have battery backup
61.Smoke alarms have push-button testing and temporary silencing devices
62.Smoke alarms exists in living room, dining/kitchen area, and each bedroom
63.NOAA/FCC Weather Radios are equipped with strobe component that works with electrical power and battery backup. There is at least one radio per bedroom
64.5 pound A-B-C fire extinguisher exists with mounting bracket secured to wall stud in living room/kitchen area
Living RoomPassUFailNotes
65.1 sleeper sofa, 1 arm chair, 1 coffee table, and 1 end table exist and are in new condition
66.Telephone jack installed
67.Television jack installed
KitchenPassUFailNotes
68.3 sets of keys with serial number and space for barcode, placed in sink
69.18 cubic foot frost-free refrigerator with freezer
70.Refrigerator secured to floor and wall stud
71.Minimum 32" of counter space, not including dining table
72.Refrigerator is on its own circuit (check circuit breaker box for separate labeled refrigerator circuit breaker)
73.Refrigerator can be opened from inside (there are no locks on refrigerator door)
74.Stand alone 1.2 cubic foot microwave with child lock OR microwave/hood/fan/light combination exists
75.30"self-cleaning 4 burner electric range with indicator light and thermostat-controlled oven
76.Lighted, power-vented hood range hood (one-piece construction OR microwave/hood/fan/light combination)
77.There is not a separate sidewall vent for range/oven
78.Range is plugged in and secured to floor with 2 gusset angle brackets
79.Cabinetry is wall mounted
80.There is at least one 30" drawer in the kitchen
81.Sink is stainless steel, self-rimming double-bowl, with spray nozzle of 12" extension and metal strainer basket
82.Hot water and drain pipes insulated and no sharp/abrasive surfaces under sink
83.All faucet assemblies are dual shutoff valve
84.Minimum four receptacles are in the kitchen area above the counter
85.Receptacle for range is flush mounted in the wall behind range
Dining AreaPassUFailNotes
86.Dining table is at least 3' x 5'
87.In 1 and 2 bedroom units: 4 dining chairs for adults exist. In 3 bedroom units: 6 dining chairs for adults exist
BathroomPassUFailNotes
88.Standard 30" x 60" shower/tub combination exists
89.Curtain rod, shower curtain, and curtain hooks, toilet paper roll holder, and towel rack are installed
90.Industry standard toilet exists
91.Industry standard surfaced-mounted medicine cabinet with light (bathroom fixture) mounted on the vertical wall directly above the cabinet
92.All faucet assemblies include secondary dual shutoff valve for hot/cold water
93Cabinetry is wall mounted
94.Lighted exhaust ceiling fan installed
BedroomsPassUFailNotes
95.If 2 or 3 bedrooms, one bedroom is larger
96.Each bedroom has an enclosed closet with minimum interior length of 32"
97.Closets have shelf and rod running length of closet with support at both ends
Bedrooms (Continued)PassUFailNotes
98.Each bedroom has a 5-drawer dresser minimum 48"H x 33"W x 18" D
99.Each bedroom has at least one night stand
100.Each bedroom has at least one mattress, box spring, and metal bed frame
101.Bedroom 1 has standard 60" x 80" queen bed
102.If Bedroom 2 exists, it has standard 54" x 75" full bed
103.If Bedroom 3 exists, it has either one 54" x 75" full bed or two 39" x 75" twin beds
104.Each bedroom has a receptacle on each wall
105.Smoke alarms with strobe component installed in each bedroom
106.Telephone jack installed in the master bedroom
Plumbing, Appliances, Electrical, and ElectronicsPassUFailNotes
107.1 and 2 bedroom units have electric service of 150 amps. 3 bedroom units have electrical service of 200 amps. Circuit breaker panel installed
108.Appliances are energy star qualified
109.Dryer vent, electrical connections, and water hookup for standard size washer and dryer are installed (no washer or dryer appliances are provided)
110.Whole house electric HVAC system exists without individual/window HVAC appliances in individual rooms, digital thermostat with automatic settings
111.HVAC does not require additional installation and is not an adaption of a traditional split system where the compressor is designed to be installed separate from the manufactured home.
112.If no shrink wrap, weather proof covering on the external mounted portion of HVAC
113.Electric, 40 gallon (dual element) quick recovery water heater exists on individual circuit, and has pressure relief valve, drain pan, and metal tank drain valve.
114.All electrical circuits are clearly and legibly identified
115.Electrical outlets 18" above finished floor and not self-contained devices
116.Switches and thermostat 48" above finished floor
117.Bathroom, washer, and dryer are in same area and back-to-back to kitchen and water heater
118.Interior access to water heater uses "SCHLAGE” brand key / dead bolt lock unique to closet (ensure that key works)
119.Water heater compartment is labeled and states “No additional items shall be stored in the compartment.”
120.Receptacles near wet areas are protected with ground fault interrupter
121.Shrink wrapped units have either solar or wind vent fans exist. Fans are placed in front of two windows on opposite sides (long side) of the unit
Lighting RequirementPassUFailNotes
122.Lighting fixture in living/dining room, kitchen, each bedroom, bathroom, and hall
123.All interior lighting fixtures are ceiling mounted
124.All interior lighting fixtures are wall-switch controlled with dual sockets
125.There are no hanging lights
126.All fixtures are equipped with non-breakable shades (no glass permitted)
127.All fixtures have CFL bulb equivalent to 60 watt bulb installed
MoldingPassUFailNotes
128.All trim molding is color matched/coordinated to the interior paneling
129.All seals, joints, door/window frames, corners (visible or not) are finished
130.Exposed panel edges covered with permanently attached non-plastic edging
Floor CoveringPassUFailNotes
131.Interior floors are continuous roll, non-foam resilient, non-skid (no carpet)
132.A carpet scrap or doormat of about 30" x 15" is placed at each entrance
133.Heat duct openings covered with 4" x 10" metal, adjustable louvered register
134.PassUFailNotes
135.Windows are double-paned, at least 30" x 54," w/ window screens & mini-blinds
136.No shutters, and labeled as and affixed with operating instructions for egress
UFAS
UFAS Visual Scan of Doorways, Hallways, Interior Receptacles and BathroomPassUFailNotes
137.Switches/receptacles above obstructions/countertops are 44" above finish floorX
138.Oven self-cleaning or adjacent to adjustable height counter with knee space
Hagerty Consulting: UFAS 4.34.6.7X
139.Controls do not require reaching across burners
Hagerty Consulting: UFAS 4.34.6.6X
140.Switch to operate power vent operable with one hand
Hagerty Consulting: UFAS 4.34.6.6X
141.Doors - Open 90°; minimum opening 32"; raised thresholds/floor level changes beveled (maximum slope 1:2 and height 1/2"); handles extend 2" from door surface, and have 1.5" clearance on either side

skopec: UFAS 4.13

X
142.All rooms include a turning radius of 60" or a T-shaped space
Hagerty Consulting: UFAS 4.2.3X
143.Knee clearance at tables, counters, and work surfaces is at least 27" high, 30" wide, and 19" deep
Hagerty Consulting: UFAS 4.32.3X
144.Refrigerator either vertical side-by-side type or over-under type with at least 1/2 freezer space under 54" above floor
Hagerty Consulting: UFAS 4.34.6.8X
UFAS Visual Scan(Continued)PassUFailNotes
145.Work surfaces are between 28" and 34" from the ground
Hagerty Consulting: UFAS 4.32.4X
146.Hallways are a minimum of 36” wide
Hagerty Consulting: UFAS 4.3.3X
UFAS KitchenPassUFailNotes
147.Dining table is moveable on wheels or casters
Hagerty Consulting: Specs page 18X
148.Appliances are not obstructed, have 30" x 48" clear floor space for forward/parallel approach
Hagerty Consulting: UFAS 4.34.6.2X
149.Sink is a maximum of 6.5" deep, 34" high, with knee clearance
Hagerty Consulting: UFAS 4.24X
150.Sinks and cabinets are wall-supported, finished floors/walls exist under base cabinetsX
151.Self-cleaning oven with insulation on all sidesX
152.Hot water and drain pipes insulated or protected and no sharp/abrasive surfaces under sink

Hagerty Consulting: UFAS 4.19.4

UFAS BathroomPassUFailNotes
153.30" x 60" roll in shower with non-skid surface
Hagerty Consulting: Specs page 15X
154.Folding seat in shower is 17" to 19" in height, secured to short wall, and perpendicular to control wall
Hagerty Consulting: Specs page 15X
155.Grab bars installed in shower on back wall and wall opposite seat between 33" and 36" above the finished floor (but not extended over seats)
Hagerty Consulting: UFAS 4.34.5.2 and Specs page 15X
156.A device, like a rubber bumper, is installed to prevent water from escaping shower
157.Counter surface maximum 34" high, bottom of mirror maximum 40" high
Hagerty Consulting: UFAS 4.19X
158.Handicap toilet installed with top of seat 17" to 19" from the floor
Hagerty Consulting: UFAS 4.16.3 / 4.23X
159.Water closet between 15" and 19" from the top of the toilet seat
Hagerty Consulting: UFAS 4.34.5.2X
160.Clear floor space of 30" x 60"
Hagerty Consulting: UFAS 4.23.3X
161.Flush controls mounted on the wide side of toilet, maximum 44" above floorX
162.Hot water/drain pipes under lavatories are insulated/covered

Hagerty Consulting: UFAS 4.19.4 Hagerty Consulting: UFAS 4.34.6.7 Hagerty Consulting: UFAS 4.34.6.6 Hagerty Consulting: UFAS 4.34.6.6 skopec: UFAS 4.13

Hagerty Consulting: UFAS 4.2.3X
UFAS Living RoomPassUFailNotes
163.Electrical receptacle for TTY next to the living room phone jackX

Notes / Comments

Please Print Legibly:

Serial No. :_______________________ Facility:_______________________ Inspector:_______________________ Date:_________________&U &U____

Manufactured Home Inspection Checklist v.AA1 (Rev. 1/12/12) Page &P

Manufactured Home Inspection Checklist v.AA1 (Rev. 1/12/12) Page &P

Sheet2

Sheet3

File details come from the government source that posted it. Updated .